National AfterSchool Association I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Regina Warner

Phone

5044605107

Tax Period

2023-07-01 to 2024-06-30

National AfterSchool Association Inc, founded in 1987, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

National Afterschool Association, the membership association for professionals who work with children and youth in afterschool programs, works to assure that the vision of high-quality, out-of-school time learning experiences for all children and youth becomes a reality.

Program Service Accomplishments

Program 1

Expenses: $733,562 Revenue: $1,087,772

Convention: Preparation and administration of an FY24 annual conventions attended by over 1,300 practitioners.

Program 2

Expenses: $2,160 Revenue: $37,479

Member Services: Management of membership benefits including the publication of a trade journal, AfterSchool Today and bimonthly E-news. There are approximately 27,200 members.

Program 3

Expenses: $484,822 Revenue: $60,768

NAA provides publications, resources, and services that reflect best-practice thinking of the afterschool profession; disseminates tools and resources that support the professional development needs of members in the field; hosts the only national convention in the field for afterschool professionals; and offers access to affordable training, technical assistance, and professional development for afterschool program staff. NAA has also implemented Professional Learning Communities which are virtual learning experiences for afterschool leaders to build knowledge, skills, and contacts with colleagues in the field.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $408,322

Program Service Revenue $1,185,966

Investment Income $53

Other Revenue $0

TOTAL REVENUE $1,594,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,064

Fundraising Expenses $116,088

Program Expenses $1,220,544

Other Expenses $1,191,470

TOTAL EXPENSES $1,657,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,594,341	$2,566,307	-0.4%
Expenses	$1,657,534	$1,676,295	0.0%
Net Income	$-63,193	$890,012	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$320,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Warner	President/CEO	40.00	Officer	$174,455	$17,234	$191,689
Heidi Ham	COO	40.00	Officer	$113,036	$15,391	$128,427
Sheneika Simmons	Director	1.00	Director	$0	$0	$0
Rebecca Kelley	Director	1.00	Director	$0	$0	$0
Femi Vance	Director	1.00	Director	$0	$0	$0
Matrex Kilgore	Director	1.00	Director	$0	$0	$0
Erika Rucker	Director	1.00	Director	$0	$0	$0
Tanisha Grimes	Director	1.00	Director	$0	$0	$0
Denice Williams	Director	1.00	Director	$0	$0	$0
Jasmine Castleberry	Director	1.00	Director	$0	$0	$0
Sarah Zeller-Berkman	Director	1.00	Director	$0	$0	$0
Joshua Brady	Director	1.00	Director	$0	$0	$0
Tommy Brewer II	Director	1.00	Director	$0	$0	$0
Tasha Johnson	Director	1.00	Director	$0	$0	$0
Ebony Grace	Vice Chair	1.00	Officer Director	$0	$0	$0
Stacie Strotman	Secretary	1.00	Officer Director	$0	$0	$0
Matthew Moheban	Chair	1.00	Officer Director	$0	$0	$0
Shawna Rosenzweig	Treasurer	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,594,341	$1,657,534	$1,516,592	$-63,193
2023	$2,566,307	$1,676,295	$1,952,255	$890,012
2022	$1,289,350	$1,354,305	$1,619,362	$-64,955
2021	$1,022,769	$752,692	$1,725,708	$270,077
2020	$1,657,155	$1,206,561	$1,144,368	$450,594
2019	$1,486,602	$1,569,348	$494,588	$-82,746

National AfterSchool Association Inc